Extra Tools Apps 3489 Apps found. category: Extra Tools × version: 18.0 ×

Sale order Many2one Reference in Invoice.

Invoice payment status in sales form view as well as tree view.

Create Invoice from Timesheet Entries Multiple User Invoice Timesheet from User Timesheet Report Employee Invoicing Timesheet Track Employee Invoices of Timesheet Project Timesheet Invoice Task Invoice Timesheet Project Task Timesheets in Invoice

It creates the Invoice from Manufacturing Order.

Generic JSON Editor Widget for Odoo Forms

Jewellery Manaagement

Odoo Jira Connector Jira Connectors Connect Jira with Odoo Jira Integration Syncronize Data Between Odoo And Jira Odoo Jira Import Project From Jira Import Task From Jira Import Sub Task From Jira Import Data From Jira Import Attachment Odoo Odoo Connectors Manage Jira Account Import Attachments Manage Projects Manage Task Manage Subtask Import comment Jira Odoo Integration Manage Jira from Odoo

Odoo Jira Connector Jira Connectors Connect Jira with Odoo Jira Integration Syncronize Data Between Odoo And Jira Odoo Jira Import Project From Jira Import Task From Jira Import Sub Task From Jira Import Data From Jira Import Attachment Odoo

Easily jump to any field in the form view.

Jump to Field

A comprehensive Kafka consumer implementation for Odoo 18 that provides real-time message consumption from Kafka topics with robust error handling, health monitoring, and seamless integration with Odoo's ORM system.

Credit limits, overdue checks, and Hold Delivery Till Payment for safer fulfillment.

Manage Letters of Guarantee lifecycle with automated accounting, expiry alerts, and bank facilities control.

Track and explain missing or damaged product quantities during stock receipts in Odoo Inventory

Plan raw-material slicing into multiple finished products with one click—auto-create MOs and scrap moves with full traceability.

Sell timed play sessions, manage party bookings, collect e-waivers, and track wristbands in Odoo POS.

Automate mirror intercompany entries on payment posting with correct accounts & journals.

Create insurer-funded invoices from confirmed Sales Orders. Clean 'Lumpsum' labels, grouped invoice lines, and automatic insurer partner/fiscal position.

Self-service child allowance with approvals, eligibility checks, and automatic payroll integration (rule CHLALW).

Provides the ability to control drag drop and sorting behavior in kanban views.